Tax Account 001-61I-042
Owners
PINEDA-MARQUEZ, ADRIAN ET AL
319 BROOKWOOD DR
ELKO, NV 89801-2300
GONZALEZ, FABIOLA ET AL
656062
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-61I-042 |
|---|---|
| Account Type | Real Estate |
| Location | 319 BROOKWOOD DR ELKO CITY |
| Balance | $1,959.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,842.86 |
| Total | $3,842.86 |
| Paid | $1,883.48 |
| Balance | $1,959.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,508.53 | $0.00 | $3,508.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,406.42 | $0.00 | $3,406.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,307.24 | $0.00 | $3,307.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,210.30 | $0.00 | $3,210.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,227.62 | $0.00 | $3,227.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,133.64 | $0.00 | $3,133.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,042.40 | $0.00 | $3,042.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,953.77 | $0.00 | $2,953.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,866.82 | $0.00 | $2,866.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,752.38 | $0.00 | $2,752.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-979.69 | $1,959.38 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-903.79 | $2,939.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $229.14 | $3,842.86 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939089. REASON: AMENDMENT TO RE 2025 | $903.79 | $3,613.72 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-903.79 | $2,709.93 |
| 07/10/2024 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $3,613.72 | $3,613.72 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-877.12 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-877.12 | $877.12 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-877.12 | $1,754.24 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-877.17 | $2,631.36 |
| 07/12/2023 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $3,508.53 | $3,508.53 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-851.59 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-851.59 | $851.59 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-851.59 | $1,703.18 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-851.65 | $2,554.77 |
| 07/12/2022 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $3,406.42 | $3,406.42 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.81 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.81 | $826.81 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.81 | $1,653.62 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.81 | $2,480.43 |
| 07/14/2021 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $3,307.24 | $3,307.24 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-777.44 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-810.94 | $777.44 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-810.94 | $1,588.38 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-810.98 | $2,399.32 |
| 07/15/2020 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $3,210.30 | $3,210.30 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-806.90 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-806.90 | $806.90 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-806.90 | $1,613.80 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-806.92 | $2,420.70 |
| 07/10/2019 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $3,227.62 | $3,227.62 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-783.40 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-783.40 | $783.40 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-783.40 | $1,566.80 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-783.44 | $2,350.20 |
| 07/09/2018 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $3,133.64 | $3,133.64 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.60 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.60 | $760.60 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.60 | $1,521.20 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-760.60 | $2,281.80 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $760.60 | $3,042.40 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-760.60 | $2,281.80 |
| 07/07/2017 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $3,042.40 | $3,042.40 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.44 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-738.44 | $738.44 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.44 | $1,476.88 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.45 | $2,215.32 |
| 07/08/2016 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $2,953.77 | $2,953.77 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.70 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.70 | $716.70 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.70 | $1,433.40 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-716.72 | $2,150.10 |
| 07/08/2015 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $2,866.82 | $2,866.82 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-688.09 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-688.09 | $688.09 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-688.09 | $1,376.18 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-688.11 | $2,064.27 |
| 07/10/2014 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $2,752.38 | $2,752.38 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-667.81 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-667.81 | $667.81 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-667.81 | $1,335.62 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-667.81 | $2,003.43 |
| 07/16/2013 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $2,671.24 | $2,671.24 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-648.36 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-648.35 | $648.36 |
| 08/08/2012 | PAYMENT | JP MORGAN CHASE BANK CHECK NUM: 61171133 | $-648.37 | $1,296.71 |
| 08/08/2012 | PAYMENT | UNIVERSAL AMERICAN MORTGAGE CHECK NUM: 201905 | $-648.37 | $1,945.08 |
| 07/10/2012 | BILL | PINEDA-MARQUEZ, ADRIAN ET AL | $2,593.45 | $2,593.45 |
| 12/22/2011 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487 | $-456.06 | $0.00 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.08 | $456.06 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.08 | $455.98 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.67 | $455.90 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.08 | $445.23 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.08 | $445.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.27 | $445.07 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.08 | $440.80 |
| 07/14/2011 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416 | $-492.60 | $440.72 |
| 07/14/2011 | BILL | BROOKWOOD DEVELOPMENT LLC | $426.58 | $933.32 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.57 | $506.74 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.57 | $503.17 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.98 | $492.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.28 | $462.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $443.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $432.63 |
| 07/14/2010 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 04/30/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376 | $-4.28 | $0.00 |
| 03/15/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373 | $-107.08 | $4.28 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.28 | $111.36 |
| 01/11/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371 | $-107.08 | $107.08 |
| 11/30/2009 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367 | $-229.18 | $214.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.71 | $443.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.28 | $432.63 |
| 07/21/2009 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 02/11/2009 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355 | $-462.62 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.28 | $462.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.71 | $443.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.28 | $432.63 |
| 07/14/2008 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
